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Date: Sept. 21, 2023, 8:09 p.m.

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Date: 2023-09-22 08:33:49.000000

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Date: 2023-09-25 09:20:32.000000

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Stand Alone Financial Statements of Max’s Group Inc, from year 2018-20230

Published by Securities and Exchange Commission(SEC) on Sept. 21, 2023.
Requested from SEC by J. Barrameda at 08:09 PM on Sept. 21, 2023.
Purpose: Reference for Strategic Management Paper
Date of Coverage: 09/21/2018 - Invalid date
Tracking no: #SEC-594310608308

J.BARRAMEDA Sept. 21, 2023, 8:09 p.m.

Hi! I would like to request for information regarding the: 1.) Stand Alone Financial Statements of Max’s Group, Inc. from year 2018-2023

I.GONZALES Sept. 22, 2023, 8:33 a.m.

September 22, 2023 Dear Janela, Thank you for your request dated Sep 21, 2023 under Executive Order No. 2 (s. 2016) on Freedom of Information in the Executive Branch, for Stand Alone Financial Statements of Max’s Group Inc, from year 2018-20230. We received your request on Sep 21, 2023 and will respond on or before Oct 12, 2023 08:09:16 PM, in accordance with the Executive Order's implementing rules and regulations. Should you have any questions regarding your request, kindly contact me using the reply function on the eFOI portal at https://www.foi.gov.ph/requests/aglzfmVmb2ktcGhyHQsSB0NvbnRlbnQiEFNFQy01OTQzMTA2MDgzMDgM, for request with ticket number #SEC-594310608308. Thank you. Respectfully, Isma Gonzales FOI Officer

O.CHATO Sept. 25, 2023, 9:20 a.m.

September 25, 2023 Dear Janela Barrameda, Greetings! Thank you for your request dated Sep 21, 2023 08:09:16 PM under Executive Order No. 2 (s. 2016) on Freedom of Information in the Executive Branch. Your Request You asked for Stand Alone Financial Statements of Max’s Group Inc, from year 2018-20230. Response to Request Kindly be informed that as verified from SEC Database Max's Group Inc. (SEC Reg# A200003008) was registered with this Office in 2000. As of to date, the Audited Financial Statements available in our official records is for the period 2018 to 2021. To request for copies of said AFS, you may proceed through the SEC Express System - an alternative mode of securing copies of Corporate or Partnership documents without having to personally come to the SEC. The public can request for plain copies, certified true copies (CTC)/authenticated copies of documents filed with SEC by logging in at https://secexpress.ph. SEC Express System covers the following options: a. Online Application - the public may request for SEC documents through a user-friendly, web-based interface that includes online payment and courier delivery of the requested documents nationwide. b. Call Center Facility – the public may call Hotline Number 8737-8888 for requests, mode of payment and courier delivery of the requested documents nationwide. All documents requested through this system are delivered directly to the client’s given address within five (5) to seven (7) days after payment confirmation. For your information and guidance please. Thank you. Respectfully, Oliver V. Chato FOI Receiving Officer

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